FILTER ELEMENT, INTA

The Defense Logistics Agency awarded a delivery order under contract SPE7LX21D0087 to ATLANTIC DIVING SUPPLY, INC. (CAGE 1CAY9) for the supply of five FILTER ELEMENT, INTA units (NSN 2940014688842, MFR P/N 1106331) at a unit price of $35.21, resulting in a total contract value of $176.05. The award was issued on July 17, 2026, with a delivery deadline of July 31, 2026, and the sole delivery point is CRTA SEVILLA MORON, 41530, SPAIN. The order is classified as a DPAS-rated priority under 15 CFR 700, subject to federal prioritization requirements, and FOB origin destination terms apply. The contractor is a small disadvantaged women-owned business, and the award was made under a small business set-aside. All packaging and documentation must be marked with the Tracking Control Number FB557561980133, Type 3, Signature A, and facility code FB5575, although no specific MIL-STD packaging or preservation standards are cited. Invoicing is mandate to be submitted electronically through Wide Area WorkFlow in accordance with DFARS 252.232-7003, and payment will be processed by the Defense Finance and Accounting Service in Columbus, Ohio. Inspection and acceptance will occur at the delivery location in Spain, with the Government responsible for confirming conformance to contract requirements. The Authorized Government Representative is Samuel Freidet, and the contracting office is DLA Land and Maritime. No clause text from Section I of the contract was provided, nor were Section M evaluation factors or Section H special requirements available, suggesting these details reside in the base contract. The delivery order is executed via DD Form 1155, and the contractor must certify all account information as accurate for payment.